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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENIM GROUP, LTD.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 20090433059 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/08/2020 Paid $5,000.00
PRM 2200 20072429031 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/27/2020 Paid $7,296.00
PRM 1100 11090733663 Application Software, Microcomputer 09/08/2011 Paid $13,000.00
PRM 1100 10062828666 Application Software, Microcomputer 06/29/2010 Paid $10,000.00
PRM 1100 10060225807 Application Software, Microcomputer 06/03/2010 Paid $14,250.00